Expenditure Details
| Amount | $98.00 |
| Date | 07/31/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1918470 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22152-8000 |
| Expenditure Category | Office Overhead/Rental Expense |